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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/03/2023
Voucher No
AWC/2022-23/P/241
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
107,566
Particulars
PAID TO AJAMBAR BEHERA EXECUTANT, TAHASILDAR BANGRIPOSI AND WORKER WELFARE BOARD TOWARDS MODEL AWC AT BELDIHI OF KM KATA GP VIDE CR NO-04#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BANGRIPOSI
2,151
Deduction
Deduction
BDO BANGRIPOSI
2,400
Letter/Advice
Account Type:Bank
Account No.:
919010088683821
Cheque No:
Cheque Date :
Letter/Advice No.:
169
Letter/Advice Date :
11/01/2023
WORKERS WELFARE BOARD
200
Letter/Advice
Account Type:Bank
Account No.:
919010088683821
Cheque No:
Cheque Date :
Letter/Advice No.:
169
Letter/Advice Date :
11/01/2023
102,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:09:08 AM.
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